Deloitte Advisory Senior Consultant in Minneapolis, Minnesota
Deloitte & Touche LLP seeksa Advisory Senior Consultantin Minneapolis,MN.
Work You llDo
Assist with engagement planning, organizing,budgeting, audit plan execution, and documentation of audit proceduresperformed. Conduct financial statement audit, Sarbanes-Oxley (SOX) 404, SOXreadiness, IT controls, and SAS 70 audits. Utilize ERP and mainframetechnologies, including Peoplesoft, Lawson, Invision, JDE, SAP, Windows,AS/400, UNIS/AIX, DB2, and MS SQL. Assess security configurations; conductpolicy and procedure reviews; audit client platform baseline standards; andtest platforms for numerous clients. Assist with designing and implementingtechnical and general computer IT audits, systems development, conversion, andapplication control reviews, including process and procedure, documentation,control identification, test plan creation and execution, and executivereporting. Perform in-depth control assessments, document test requirements,and suggest remediation alternatives where necessary. Understand clients'business environment and basic risk management approaches.
Bachelors (orhigher) degree in Computer Science, Information Systems, Engineering, ProjectManagement, Logistics Management, or related field (willing to accept foreigneducation equivalent).
Eighteen months ofinternal control assessmentexperience.
Experience mustinclude eighteen months of:
Assessing technology risks, including evaluatingthe design and operation of General IT Controls (GITC), to mitigate risk tofinancial statements and performing IT auditing;
Performing internal audit and control riskmanagement, optimization, and accounting in accordance with Sarbanes-Oxley(SOX) standards;
Assessing risk and control;
Performing auditing of databases, including SQL andwindows operating systems; and
Performing IT auditing on SAP software.
Less than 10%travel outside of normal commuting distance.
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Category: Accounting & Auditing
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